MRO Supplies

The City of McAllen, Texas (M1080) awarded a purchase order (Contract No. TXMAS-25-45004, PO No. 26214563) to Fastenal Company on March 13, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract encompasses a single line item valued at $1,996.98 for one unit of MRO supplies. Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor, with performance and delivery directed to the City of McAllen's facilities located at P.O. Box 220, McAllen, Texas. The purchase order is classified under NIGP Code 32070 and processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.

The total contract value is $1,996.98, representing a single offline sale purchase order with no specified period of performance beyond the award date of March 13, 2026. The procurement qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the supplies are secured for the exclusive use of the State of Texas and local political subdivisions. The City of McAllen maintains exemption from Federal Excise Taxes as applicable under contract terms.